THE DORAL ACADEMY INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

RENE ROVIROSA

Phone

3055979950

Tax Period

2024-07-01 to 2025-06-30

THE DORAL ACADEMY INC, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $83.0M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $14.6M, a strong 18% operating margin.

Mission

ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA.

Program Service Accomplishments

Program 1

Expenses: $61,773,731 Revenue: $12,453,571

PROVIDES EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2025, APPROXIMATELY 5,657 STUDENTS WERE ENROLLED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $70,530,104

Program Service Revenue $8,684,183

Investment Income $3,627,917

Other Revenue $141,471

TOTAL REVENUE $82,983,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,163,006

Fundraising Expenses $0

Program Expenses $61,773,731

Other Expenses $33,206,298

TOTAL EXPENSES $68,369,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$82,983,675	$96,532,961	-0.1%
Expenses	$68,369,304	$63,241,199	+0.1%
Net Income	$14,614,371	$33,291,762	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

539

Volunteers

3590

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$456,284

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENE ROVIROSA	DIRECTOR, SECRETARY, TREASURER, CHAIRMAN	2.00	Officer Director	$0	$0	$0
ANGELA RAMOS RESIGNED 082024	DIRECTOR, CHAIR	2.00	Director	$0	$0	$0
KIM GUILARTE	DIRECTOR	2.00	Director	$0	$0	$0
MIRANDA MURILLO	DIRECTOR, STUDENT ALUMNI REPRESENTATIVE	2.00	Officer Director	$0	$0	$0
AILEEN MARTY	DIRECTOR	2.00	Director	$0	$0	$0
ELEONORA CUESTA	PRESIDENT/PRINCIPAL	40.00	Officer	$204,402	$0	$204,402
CARLOS A FERRALLS	VICE PRESIDENT/ VICE PRINCIPAL	40.00	Officer	$251,882	$0	$251,882
YVETTE TAMARGO	ASSISTANT PRINCIPAL	40.00	Highest	$182,541	$0	$182,541
JORGE NUNEZ	ASSISTANT PRINCIPAL	40.00	Highest	$166,326	$0	$166,326
MARIANELLA MESA	ASSISTANT PRINCIPAL	40.00	Highest	$153,055	$0	$153,055
OLGA DOMINGUEZ	ADMINISTRATIVE STAFF	40.00	Highest	$149,085	$0	$149,085
ELIZABETH SIMON	ASSISTANT PRINCIPAL	40.00	Highest	$146,710	$0	$146,710

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$82,983,675	$68,369,304	$209,532,643	$14,614,371
2024	$96,532,961	$63,241,199	$197,586,966	$33,291,762
2023	$64,436,877	$55,517,733	$166,053,080	$8,919,144
2022	$56,280,989	$49,613,919	$138,191,156	$6,667,070
2021	$49,667,670	$43,508,279	$78,216,564	$6,159,391
2020	$44,104,759	$41,875,340	$71,877,675	$2,229,419
2019	$43,362,656	$36,790,299	$67,032,972	$6,572,357
2018	$38,274,332	$34,560,007	$61,579,782	$3,714,325